Found Description
Join RBC's Global IT Risk team as a Senior Analyst focusing on IT Control Quality Assurance. Leverage your expertise in QC reviews and IT risk management in a collaborative environment.
As a Senior Analyst at RBC, you will be pivotal in executing quality control reviews of IT testing across various domains. Your role will include identifying testing deficiencies, driving remediation, and supporting standardization of QC templates and methodologies. This position is ideal for candidates with a strong understanding of IT controls and financial services regulations.
Key Responsibilities:
• Execute QC reviews of IT control testing workpapers
• Identify deficiencies and drive timely remediation
• Review 1LOD responses to inquiries and observations
• Standardize QC templates and testing methodologies
• Maintain QC artifacts and manage evidence storage
Requirements:
• Bachelor's degree in related field or certification...
As a Senior Analyst at RBC, you will be pivotal in executing quality control reviews of IT testing across various domains. Your role will include identifying testing deficiencies, driving remediation, and supporting standardization of QC templates and methodologies. This position is ideal for candidates with a strong understanding of IT controls and financial services regulations.
Key Responsibilities:
• Execute QC reviews of IT control testing workpapers
• Identify deficiencies and drive timely remediation
• Review 1LOD responses to inquiries and observations
• Standardize QC templates and testing methodologies
• Maintain QC artifacts and manage evidence storage
Requirements:
• Bachelor's degree in related field or certification...
Ready to Apply?
Submit your application for IT Control Quality Assurance Analyst at RBC at RBC
Apply Now